<?xml version="1.0" encoding="UTF-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42171082113614000144550020000527221000346411" versao="3.10"><ide><cUF>42</cUF><cNF>00034641</cNF><natOp>DEVOLUCAO DE COMPRA F.E</natOp><indPag>0</indPag><mod>55</mod><serie>2</serie><nNF>52722</nNF><dhEmi>2017-10-26T16:48:32-02:00</dhEmi><dhSaiEnt>2017-10-26T16:48:32-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SIMPLES V W10.13.00</verProc><NFref><refNFe>23170102045487000901550050003629011984588611</refNFe></NFref><NFref><refNFe>23170702045487000901550050004214581739378813</refNFe></NFref><NFref><refNFe>23170702045487000901550050004242151896935448</refNFe></NFref></ide><emit><CNPJ>82113614000144</CNPJ><xNome>CONFECCOES COLO LTDA - EPP</xNome><xFant>PIU BELLA</xFant><enderEmit><xLgr>R TENENTE ARY RAUEN</xLgr><nro>368</nro><xBairro>CENTRO</xBairro><cMun>4210100</cMun><xMun>MAFRA</xMun><UF>SC</UF><CEP>89300000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4736421247</fone></enderEmit><IE>252041585</IE><CRT>1</CRT></emit><dest><CNPJ>02045487000901</CNPJ><xNome>MARISOL VESTUARIO S.A</xNome><enderDest><xLgr>AVENIDA DOUTOR MENDEL STEINBRUCH</xLgr><nro>S/N</nro><xBairro>PAVUNA</xBairro><cMun>2309706</cMun><xMun>PACATUBA</xMun><UF>CE</UF><CEP>61809320</CEP><fone>0853384905</fone></enderDest><indIEDest>1</indIEDest><IE>069980438</IE></dest><det nItem="1"><prod><cProd>251873</cProd><cEAN>01415209</cEAN><xProd>TENIS-01111-24</xProd><NCM>64029990</NCM><CFOP>6202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>90.8500</vUnCom><vProd>90.85</vProd><cEANTrib>01415209</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.65</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>90.85</vBC><pICMS>12.00</pICMS><vICMS>10.90</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 12,21 Federal - 15,44 Estadual - Fonte: IBPT/empresometro.com.br S3A6R4</infAdProd></det><det nItem="2"><prod><cProd>261748</cProd><cEAN>01513943</cEAN><xProd>SANDALIA-02323-21</xProd><NCM>64029990</NCM><CFOP>6202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>71.0100</vUnCom><vProd>71.01</vProd><cEANTrib>01513943</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.62</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>71.01</vBC><pICMS>12.00</pICMS><vICMS>8.52</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 9,55 Federal - 12,07 Estadual - Fonte: IBPT/empresometro.com.br S3A6R4</infAdProd></det><det nItem="3"><prod><cProd>262330</cProd><cEAN>01519686</cEAN><xProd>TENIS-00101-20</xProd><NCM>64041900</NCM><CFOP>6202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>84.3200</vUnCom><vProd>84.32</vProd><cEANTrib>01519686</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.3200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.67</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</modBC><vBC>84.32</vBC><pICMS>12.00</pICMS><vICMS>10.11</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 11,34 Federal - 14,33 Estadual - Fonte: IBPT/empresometro.com.br S3A6R4</infAdProd></det><total><ICMSTot><vBC>246.18</vBC><vICMS>29.53</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>246.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>246.18</vNF><vTotTrib>74.94</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>48740351002885</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><xEnder>ROD QUARTO ANEL VIARIO C, 2700</xEnder><xMun>FORTALEZA</xMun><UF>CE</UF></transporta><vol><qVol>1</qVol><esp>caixa</esp><nVol>0</nVol><pesoL>4.000</pesoL><pesoB>5.000</pesoB></vol></transp><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL:NAO GERA DIREITO A CREDITO FISCAL DE IPI.;Referente as Notas Fiscais Eletronicas nr 362901/5, 421458/5, 424215/5;PAF-ECF MD-5: 81064f700b6ab42a4a659f6e3d66ebbc;MOTIVO: MERCADORIA COM DEFEITO</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42171082113614000144550020000527221000346411"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>OSD87fInDZyfiUdFsLlQt9agzaA=</DigestValue></Reference></SignedInfo><SignatureValue>RyPtTnToazwQyquHbKE9jjo/VyPfMeAB8kOdutu0IBpgm+e3OPU8NAOgqv4rdx0YWhpBi06IDZd/6zqnzj58sHGrQ02Dmxs9ZlXcfQYrQFsdf4ulZ04uRSx9IFXgijvH4ITLlFe3aYh41HCu7A0mHwrEhoyRzA2lf9bEPTaA9t/swYLKT5MCERo5TWqSmo65osvK4fPv/j0xBQbcXvaAaxGYQCZBhhPQxpx+Dh/SphgKXXUFjXPeP6guJtLFg/U5UCPoivmLvOWtYKg9Qo8ZaxMIl6q99qGv4Q/YzQloMVFF5zoQjHCgzdnFsMXS68F41X8iCSf4KW4LSrL2lrRgdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>